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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Muthampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/07/2020
Voucher No
SFCG/2020-21/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
113,188
Particulars
EB Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1778101007446
Cheque No :
059486
Cheque Date :
23/07/2020
TNEB
113,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 02:19:58 AM.
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